XML 44 R31.htm IDEA: XBRL DOCUMENT
v3.10.0.1

Segment Information (Tables) | 9 Months Ended
--- | ---
Sep. 30, 2018
Segment Reporting [Abstract] |
Schedule of Segment Reporting Information, by Segment |
|  |  |  |  | (Stated in millions) |
| Third Quarter 2018 |  |  | Third Quarter 2017 |
|  |  |  |  | Income |  |  |  |  |  |  | Income |
|  |  |  |  | Before |  |  |  |  |  |  | Before |
| Revenue |  |  | Taxes |  |  | Revenue |  |  | Taxes |
Reservoir Characterization | $ | 1,673 |  |  | $ | 373 |  |  | $ | 1,771 |  |  | $ | 311 |
Drilling |  | 2,429 |  |  |  | 339 |  |  |  | 2,120 |  |  |  | 301 |
Production |  | 3,252 |  |  |  | 320 |  |  |  | 2,876 |  |  |  | 283 |
Cameron |  | 1,298 |  |  |  | 148 |  |  |  | 1,297 |  |  |  | 194 |
Eliminations & other |  | (148 | ) |  |  | (28 | ) |  |  | (159 | ) |  |  | (30 | )
Pretax operating income |  |  |  |  |  | 1,152 |  |  |  |  |  |  |  | 1,059 |
Corporate & other (1) |  |  |  |  |  | (234 | ) |  |  |  |  |  |  | (234 | )
Interest income (2) |  |  |  |  |  | 8 |  |  |  |  |  |  |  | 30 |
Interest expense (3) |  |  |  |  |  | (139 | ) |  |  |  |  |  |  | (129 | )
Charges and credits (4) |  |  |  |  |  | - |  |  |  |  |  |  |  | (49 | )
| $ | 8,504 |  |  | $ | 787 |  |  | $ | 7,905 |  |  | $ | 677 |
(1) Comprised principally of certain corporate expenses not allocated to the segments, stock-based compensation costs, amortization expense associated with certain intangible assets, certain centrally managed initiatives and other nonoperating items. (2) Interest income excludes amounts which are included in the segments’ income ($2 million in 2018; $4 million in 2017). (3) Interest expense excludes amounts which are included in the segments’ income ($8 million in 2018; $13 million in 2017). (4) See Note 2 – Charges and Credits.
|  |  |  |  | (Stated in millions) |
| Nine Months 2018 |  |  | Nine Months 2017 |
|  |  |  |  | Income |  |  |  |  |  |  | Income |
|  |  |  |  | Before |  |  |  |  |  |  | Before |
| Revenue |  |  | Taxes |  |  | Revenue |  |  | Taxes |
Reservoir Characterization | $ | 4,865 |  |  | $ | 1,030 |  |  | $ | 5,148 |  |  | $ | 891 |
Drilling |  | 6,789 |  |  |  | 921 |  |  |  | 6,212 |  |  |  | 832 |
Production |  | 9,468 |  |  |  | 851 |  |  |  | 7,559 |  |  |  | 614 |
Cameron |  | 3,902 |  |  |  | 481 |  |  |  | 3,791 |  |  |  | 530 |
Eliminations & other |  | (388 | ) |  |  | (63 | ) |  |  | (449 | ) |  |  | (101 | )
Pretax operating income |  |  |  |  |  | 3,220 |  |  |  |  |  |  |  | 2,766 |
Corporate & other (1) |  |  |  |  |  | (699 | ) |  |  |  |  |  |  | (715 | )
Interest income (2) |  |  |  |  |  | 44 |  |  |  |  |  |  |  | 82 |
Interest expense (3) |  |  |  |  |  | (405 | ) |  |  |  |  |  |  | (383 | )
Charges and credits (4) |  |  |  |  |  | (184 | ) |  |  |  |  |  |  | (723 | )
| $ | 24,636 |  |  | $ | 1,976 |  |  | $ | 22,261 |  |  | $ | 1,027 |
(1) Comprised principally of certain corporate expenses not allocated to the segments, stock-based compensation costs, amortization expense associated with certain intangible assets, certain centrally managed initiatives and other nonoperating items. (2) Interest income excludes amounts which are included in the segments’ income ($7 million in 2018; $15 million in 2017). (3) Interest expense excludes amounts which are included in the segments’ income ($29 million in 2018; $39 million in 2017). (4) See Note 2 – Charges and Credits.
Revenue by Geographic Area | Revenue by geographic area was as follows:
|  |  |  |  |  |  |  |  | (Stated in millions) |
| Third Quarter |  |  | Nine Months |
| 2018 |  |  | 2017 |  |  | 2018 |  |  | 2017 |
North America | $ | 3,189 |  |  | $ | 2,602 |  |  | $ | 9,164 |  |  | $ | 6,675 |
Latin America |  | 978 |  |  |  | 952 |  |  |  | 2,767 |  |  |  | 2,942 |
Europe/CIS/Africa |  | 1,820 |  |  |  | 1,843 |  |  |  | 5,316 |  |  |  | 5,255 |
Middle East & Asia |  | 2,417 |  |  |  | 2,352 |  |  |  | 7,079 |  |  |  | 7,007 |
Eliminations & other |  | 100 |  |  |  | 156 |  |  |  | 310 |  |  |  | 382 |
| $ | 8,504 |  |  | $ | 7,905 |  |  | $ | 24,636 |  |  | $ | 22,261 |
Summary of North America and International Revenue Disaggregated by Segment | North America and International revenue disaggregated by segment was as follows:
|  |  |  |  |  |  |  |  | (Stated in millions) |
| Third Quarter 2018 |
| North |  |  |  |  |  |  | Eliminations |  |  |  |  |
| America |  |  | International |  |  | & other |  |  | Total |
Reservoir Characterization | $ | 242 |  |  | $ | 1,317 |  |  | $ | 114 |  |  | $ | 1,673 |
Drilling |  | 601 |  |  |  | 1,760 |  |  |  | 68 |  |  |  | 2,429 |
Production |  | 1,725 |  |  |  | 1,527 |  |  |  | - |  |  |  | 3,252 |
Cameron |  | 617 |  |  |  | 656 |  |  |  | 25 |  |  |  | 1,298 |
Other |  | 4 |  |  |  | (45 | ) |  |  | (107 | ) |  |  | (148 | )
| $ | 3,189 |  |  | $ | 5,215 |  |  | $ | 100 |  |  | $ | 8,504 |
| Nine Months 2018 |
| North |  |  |  |  |  |  | Eliminations |  |  |  |  |
| America |  |  | International |  |  | & other |  |  | Total |
Reservoir Characterization | $ | 733 |  |  | $ | 3,747 |  |  | $ | 385 |  |  | $ | 4,865 |
Drilling |  | 1,733 |  |  |  | 4,884 |  |  |  | 172 |  |  |  | 6,789 |
Production |  | 4,919 |  |  |  | 4,545 |  |  |  | 4 |  |  |  | 9,468 |
Cameron |  | 1,761 |  |  |  | 2,070 |  |  |  | 71 |  |  |  | 3,902 |
Other |  | 18 |  |  |  | (84 | ) |  |  | (322 | ) |  |  | (388 | )
| $ | 9,164 |  |  | $ | 15,162 |  |  | $ | 310 |  |  | $ | 24,636 |

X
- Definition Summary of geographical segment revenue disaggregated by segment. + References No definition available. + Details
Name: | slb_SummaryOfGeographicalSegmentRevenueDisaggregatedBySegmentTableTextBlock
Namespace Prefix: | slb_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of all significant reconciling items in the reconciliation of total revenues from reportable segments to the entity's consolidated revenues. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 31 -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8924-108599 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8906-108599 + Details
Name: | us-gaap_ReconciliationOfRevenueFromSegmentsToConsolidatedTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8736-108599 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8813-108599 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=108376223&loc=d3e13816-109267 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 21 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8721-108599 Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8906-108599 + Details
Name: | us-gaap_ScheduleOfSegmentReportingInformationBySegmentTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_SegmentReportingAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration